State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 224 - Court of Appeals - Fourth Court of Appeals District
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3711 - Judicial Fees
32,745.00
0.00
32,745.00
3719 - Fees for Copies or Filing of Records
71.65
0.00
71.65
3765 - Interagency Sale of Supplies/Equipment/Services
42,000.00
0.00
42,000.00
3802 - Reimbursements -- Third Party
14,185.55
0.00
14,185.55
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,220,149.78
(1,220,149.78)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,090,259.84
(2,090,259.84)
7012 - Emergency Paid Leave Under FFCRA
0.00
4,107.02
(4,107.02)
7017 - One-Time Merit Increase
0.00
303,250.00
(303,250.00)
7022 - Longevity Pay
0.00
34,992.50
(34,992.50)
7023 - Lump Sum Termination Payment
0.00
46,768.77
(46,768.77)
7032 - Employees Retirement -- State Contribution
0.00
393,213.98
(393,213.98)
7040 - Additional Payroll Retirement Contribution
0.00
10,472.25
(10,472.25)
7041 - Employee Insurance Payments - Employer Contribution
0.00
209,852.00
(209,852.00)
7042 - Payroll Health Insurance Contribution
0.00
26,197.82
(26,197.82)
7043 - F.I.C.A. Employer Matching Contributions
0.00
260,568.90
(260,568.90)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7204 - Insurance Premiums and Deductibles
0.00
5,143.02
(5,143.02)
7211 - Awards
0.00
438.82
(438.82)
7273 - Reproduction and Printing Services
0.00
235.24
(235.24)
7276 - Communication Services
0.00
26,390.51
(26,390.51)
7286 - Freight/Delivery Service
0.00
13.97
(13.97)
7291 - Postal Services
0.00
1,800.00
(1,800.00)
7299 - Purchased Contracted Services
0.00
184.64
(184.64)
7300 - Consumables
0.00
4,866.06
(4,866.06)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
803.09
(803.09)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
417.54
(417.54)
7377 - Personal Property - Computer Equipment - Expensed
0.00
37,882.11
(37,882.11)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,869.83
(1,869.83)
7406 - Rental of Furnishings and Equipment
0.00
1,868.52
(1,868.52)
7470 - Rental of Space
0.00
26,106.50
(26,106.50)
7516 - Telecommunications - Other Service Charges
0.00
548.14
(548.14)
7526 - Waste Disposal
0.00
380.00
(380.00)
7947 - State Office of Risk Management Assessments
0.00
2,983.03
(2,983.03)
Total
89,002.20
4,712,790.74
(4,623,788.54)